SUPPLEMENTAL BALANCE SHEET DATA (Tables)

12 Months Ended

Dec. 31, 2022

Balance Sheet Related Disclosures [Abstract]

Schedule of Other Assets

Other assets included the following:

	December 31,
In millions	2022		2021
Deferred income taxes	$	625	$	428
Operating lease assets	492		444
Corporate owned life insurance	390		492
Other	633		402
Other assets	$	2,140	$	1,766

Schedule of Accrued Liabilities

Other accrued expenses included the following:

	December 31,
In millions	2022		2021
Marketing accruals	$	316	$	303
Other taxes payable	224		234
Income taxes payable	173		107
Current portion of operating lease liabilities	132		128
Other	620		418
Other accrued expenses	$	1,465	$	1,190

Other Noncurrent Liabilities

Other liabilities included the following:

	December 31,
In millions	2022		2021
Accrued product warranty	$	744	$	684
Deferred income taxes	649		403
Pensions	445		431
Operating lease liabilities	368		326
Long-term income taxes	192		263
Accrued compensation	184		177
Mark-to-market valuation on interest rate derivatives	151		19
Other postretirement benefits	141		173
Other long-term liabilities	437		320
Other liabilities	$	3,311	$	2,796